Invoice
From:
| Invoice Number | CR-3923 |
| Order Number | 14648 |
| Invoice Date | January 8, 2026 |
| Total Due | $78.65 |
Billing address
Ryan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-71 Fuel Neck Grommet | $10.00 | $10.00 |
| Subtotal: | $73.50 |
|---|---|
| Sales Tax: | $5.15 |
| Total: | $78.65 |